Acknowledgement 6-2,Hon-machi 1-Chome Shibuya-ku,

Tokyo151-8543,Japan

PT Sahabat Utama Distribusi

Wisma 76, 18th Floor,
Date: 2018-12-18
Jl. Letjend S. Parman Kav 76,
Jakarta 11410,

Your Account No. 70004799

Attn:

Dear Sirs,

We duly received your new spare parts order dated 2018-12-18

First available parts will be arranged on/about 2018-12-27

See available quantity shown in "In Stock" column of Excel sheet "detail".

(1)Out of stock
If we do not have any stock at this moment, the quantity
will be shown in the column of "Out of Stock" and an estimated
available date will be shown in the column of "Allocation schedule".

(2)No allocation schedule

If the date is not shown in column, it is under negotiation with
the manufacturer, so you are able to check the schedule by Parts Order Status
in ASC website(http://asc.casiotechno.com/).
Please contact our person in charge for "ID" and "Password".

(3)Inconstant order
If inconstant order would be detected by our computer system, such an order will not be
allocated automatically from our inventory
for adequate spare parts supply to all distributors.
Therefore please consider the lead time of production (around 3-4 months).
In this confirmation data, such an order should be in "Bold" and "Blue" font.

(4)Remittance request/proforma invoice

Please note that we do not request you to make remittance by confirmation sheet.
Proforma invoice will be issued for the purpose of remittance request separately.

(5)Cancellation request
Although we have always made every efforts to ship all items on your parts order,
there are now certain items which are no longer available due to
termination of production by the manufacture.
It is therefore with sincere regrets that we have to request you to cancel these items
from your order. Please kindly refer to the items of “cancelled qty".

If you have any special reason to obtain above items, please kindly let us know.

Sincerely yours,

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 Confirmation Sheet 6-2,Hon-machi 1-Chome Shibuya-ku,
Tokyo151-8543,Japan

Messers: PT Sahabat Utama Distribusi

Currency: USD
Parts Parts Specification Order Alloca- Non Allo- Allocation Cancelled Unit Amount
Code Name qty ted qty cated qty Schedule qty Price
94901175 PRINT HEAD/THERMAL TAH32D-C1-HRS 3 3 0 0 5.00 15.00
(10053741)
10181132 CUTTER/PAPER RHA501088-001V02 1 1 0 0 0.81 0.81
(10170765)
10170767 ROLL ARM RHA501297-001V01 4 4 0 0 0.06 0.24

10235575 CUTTER/PAPER HA311192-002V02 1 1 0 0 0.06 0.06

94816654 CHASSIS ASSY/BASE TK-RJA518558*001-1 4 4 0 0 9.37 37.48

(10297235)
10383297 POWER TRANSFORMER WH-GY915-1D3-01 3 3 0 0 5.23 15.69

94818214 COVER/PRINTER RHA501967-001V01IK 1 1 0 0 0.63 0.63

(10399466)
10540105 PRINTER UNIT/DIGITAL M-32TLII-951 4 4 0 0 7.92 31.68

Total of 007 (2422844) X1 21 21 0 0 101.59

94823102 BASE ASSY KL-HD1-1 1 1 0 0 13.81 13.81

(10490147)
Total of 007 (2422845) X1 1 1 0 0 13.81

Grand Total 22 22 0 0 115.40

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